Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | SFCG/2020-21/R/48 | Direct Receipts | 1,304 | 11/11/2020 | SFCG/2020-21/P/30 | Expenditures | 5,200 | |||||||
01/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 8,539 | 11/11/2020 | SFCG/2020-21/P/31 | Expenditures | 24,170 | |||||||
12/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 614 | 11/11/2020 | SFCG/2020-21/P/32 | Expenditures | 19,529 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/33 | Expenditures | 13,121 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/36 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/47 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/49 | Expenditures | 13,121 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/48 | Expenditures | 19,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:57 AM. |